|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-043-008/347
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552948
|
26/09/2022
|
INDRA
|
2905007WL053049
|
INDRA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
INDRA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/477
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552949
|
26/09/2022
|
MALARKODI
|
2905007WL053049
|
MALARKODI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/709
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552951
|
26/09/2022
|
DEEPHA
|
2905007WL053049
|
DEEPHA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
DEEPHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/813
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552952
|
26/09/2022
|
SELVI
|
2905007WL053049
|
SELVI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/859
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552953
|
26/09/2022
|
DHANAMMAL
|
2905007WL053049
|
DHANAMMAL
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/865
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552954
|
26/09/2022
|
YASODHA
|
2905007WL053049
|
YASODHA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
13/10/2022
|
|
030361657
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/1
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552955
|
26/09/2022
|
KALAIVANI
|
2905007WL053049
|
KALAIVANI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-043/115
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552960
|
26/09/2022
|
SRIPRIYA
|
2905007WL053049
|
SRIPRIYA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SRIPRIYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-043/176
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552961
|
26/09/2022
|
PADMA
|
2905007WL053049
|
PADMA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
PADMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/177
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552962
|
26/09/2022
|
VIJAYA
|
2905007WL053049
|
VIJAYA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/197
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552963
|
26/09/2022
|
MUNISWAMY
|
2905007WL053049
|
MUNISWAMY
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNISWAMY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/26
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552964
|
26/09/2022
|
DHANRAJ
|
2905007WL053049
|
DHANRAJ
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANRAJ
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/284
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552965
|
26/09/2022
|
LAKSHMI
|
2905007WL053049
|
LAKSHMI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/289
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552966
|
26/09/2022
|
MALLIKA
|
2905007WL053049
|
MALLIKA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/301
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552967
|
26/09/2022
|
SUMATHI
|
2905007WL053049
|
SUMATHI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/302
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552968
|
26/09/2022
|
ANJALA
|
2905007WL053049
|
ANJALA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/307
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552969
|
26/09/2022
|
PATTU
|
2905007WL053049
|
PATTU
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
PATTU
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/308
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552970
|
26/09/2022
|
SALAMMAL
|
2905007WL053049
|
SALAMMAL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/310
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552971
|
26/09/2022
|
SUMATHY
|
2905007WL053049
|
SUMATHY
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/312
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552972
|
26/09/2022
|
MUNIAMMAL
|
2905007WL053049
|
MUNIAMMAL
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/320
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552973
|
26/09/2022
|
CHITHRA
|
2905007WL053049
|
CHITHRA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/322
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552975
|
26/09/2022
|
YAMUNA
|
2905007WL053049
|
YAMUNA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/324
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552976
|
26/09/2022
|
MUNIYAMMAL
|
2905007WL053049
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/326
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552977
|
26/09/2022
|
KOMALA
|
2905007WL053049
|
KOMALA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/331
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552978
|
26/09/2022
|
VENKATALAKSHMI
|
2905007WL053049
|
VENKATALAKSHMI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/337
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552979
|
26/09/2022
|
BABU
|
2905007WL053049
|
BABU
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
BABU
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/359
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552980
|
26/09/2022
|
NAGAMANI
|
2905007WL053049
|
NAGAMANI
|
00176
|
IDIB000P070
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/374
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552981
|
26/09/2022
|
MAHALAKSHMI
|
2905007WL053049
|
MAHALAKSHMI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/376
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552982
|
26/09/2022
|
RAJAAMMAL
|
2905007WL053049
|
RAJAAMMAL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/4
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552983
|
26/09/2022
|
AMUDHA
|
2905007WL053049
|
AMUDHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/400
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552984
|
26/09/2022
|
DEVI
|
2905007WL053049
|
DEVI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
DEVI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/404
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552985
|
26/09/2022
|
JOTHI
|
2905007WL053049
|
JOTHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/442
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552988
|
26/09/2022
|
MUNILAKSHMI
|
2905007WL053049
|
MUNILAKSHMI
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/451
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552989
|
26/09/2022
|
MAHADEVI
|
2905007WL053049
|
MAHADEVI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/453
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552990
|
26/09/2022
|
AMUDHA
|
2905007WL053049
|
AMUDHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/464
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552992
|
26/09/2022
|
RAJINI
|
2905007WL053049
|
RAJINI
|
00176
|
IDIB000P070
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/467
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552993
|
26/09/2022
|
MOHANAKUMARI
|
2905007WL053049
|
MOHANAKUMARI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
MOHANAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/5
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552994
|
26/09/2022
|
THANGAVENI
|
2905007WL053049
|
THANGAVENI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
THANGAVENI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/512
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552995
|
26/09/2022
|
SUMATHY
|
2905007WL053049
|
SUMATHY
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/522
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552996
|
26/09/2022
|
SANTHI
|
2905007WL053049
|
SANTHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/525
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552997
|
26/09/2022
|
SHANMUGAM
|
2905007WL053049
|
SHANMUGAM
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/563
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552998
|
26/09/2022
|
KIRUSHNAVENI
|
2905007WL053049
|
KIRUSHNAVENI
|
00176
|
IDIB000P070
|
202
|
202
|
Processed
|
13/10/2022
|
|
030361657
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/569-A
(VEERICHETTIPALLI)
|
2905007000NRG23260920222552999
|
26/09/2022
|
UDAYAKUMARI
|
2905007WL053049
|
UDAYAKUMARI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
UDAYAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/6
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553000
|
26/09/2022
|
INDUMATHI
|
2905007WL053049
|
INDUMATHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/618
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553001
|
26/09/2022
|
SAVITHRI
|
2905007WL053049
|
SAVITHRI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/634
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553002
|
26/09/2022
|
DHANALAKSHMI
|
2905007WL053049
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/653
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553003
|
26/09/2022
|
CHANDRAMMA
|
2905007WL053049
|
CHANDRAMMA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDRAMMA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/654
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553004
|
26/09/2022
|
VALARMATHI
|
2905007WL053049
|
VALARMATHI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/656
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553005
|
26/09/2022
|
MEENACHI
|
2905007WL053049
|
MEENACHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/698
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553006
|
26/09/2022
|
SAKUNTALA
|
2905007WL053049
|
SAKUNTALA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/703
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553007
|
26/09/2022
|
LAKSHMIPATHY
|
2905007WL053049
|
LAKSHMIPATHY
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMIPATHY
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/720-A
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553008
|
26/09/2022
|
BHARATHI
|
2905007WL053049
|
BHARATHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/749-A
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553009
|
26/09/2022
|
MUNISWAMY
|
2905007WL053049
|
MUNISWAMY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNISWAMY
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/751-A
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553010
|
26/09/2022
|
MUTHAMMAL
|
2905007WL053049
|
MUTHAMMAL
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/764
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553011
|
26/09/2022
|
SURIYAKALA
|
2905007WL053049
|
SURIYAKALA
|
00176
|
IDIB000P070
|
202
|
202
|
Processed
|
13/10/2022
|
|
030361657
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/8
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553012
|
26/09/2022
|
MOHANA
|
2905007WL053049
|
MOHANA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/857
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553013
|
26/09/2022
|
RUKUMANI
|
2905007WL053049
|
RUKUMANI
|
00176
|
IDIB000P070
|
202
|
202
|
Processed
|
13/10/2022
|
|
030361657
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-044/897
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553016
|
26/09/2022
|
SAROJA
|
2905007WL053049
|
SAROJA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-045/800
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553017
|
26/09/2022
|
ELLAMMAL
|
2905007WL053049
|
ELLAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-046/562
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553028
|
26/09/2022
|
LALAITHA
|
2905007WL053049
|
LALAITHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
LALAITHA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-046/564
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553029
|
26/09/2022
|
VALLIAMMAL
|
2905007WL053049
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-046/603
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553030
|
26/09/2022
|
UMAPATHY
|
2905007WL053049
|
UMAPATHY
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
13/10/2022
|
|
030361657
|
|
UMAPATHY
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-046/605
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553031
|
26/09/2022
|
CHANDRAMMA
|
2905007WL053049
|
CHANDRAMMA
|
00176
|
IDIB000P070
|
203
|
203
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDRAMMA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-046/621
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553032
|
26/09/2022
|
JAYA
|
2905007WL053049
|
JAYA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAYA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-046/629
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553033
|
26/09/2022
|
KESAVAN
|
2905007WL053049
|
KESAVAN
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-046/631
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553034
|
26/09/2022
|
RAJESWARI
|
2905007WL053049
|
RAJESWARI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-046/649-A
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553035
|
26/09/2022
|
NAGALAKSHMI
|
2905007WL053049
|
NAGALAKSHMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-046/665
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553036
|
26/09/2022
|
SAROJA
|
2905007WL053049
|
SAROJA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-046/682
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553037
|
26/09/2022
|
RANIAMMA
|
2905007WL053049
|
RANIAMMA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANIAMMA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-046/683
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553038
|
26/09/2022
|
KANCHANA
|
2905007WL053049
|
KANCHANA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-046/768
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553040
|
26/09/2022
|
INDRANI
|
2905007WL053049
|
INDRANI
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
13/10/2022
|
|
030361657
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-043-046/789
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553041
|
26/09/2022
|
JEEVARATHNAM
|
2905007WL053049
|
JEEVARATHNAM
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
JEEVARATHNAM
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-043-046/820
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553042
|
26/09/2022
|
RADHIKA
|
2905007WL053049
|
RADHIKA
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
13/10/2022
|
|
030361657
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-043-046/842
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553043
|
26/09/2022
|
LAKSHMI
|
2905007WL053049
|
LAKSHMI
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-043-046/844
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553044
|
26/09/2022
|
SRIRAMALU
|
2905007WL053049
|
SRIRAMALU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
SRIRAMALU
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-043-046/876
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553045
|
26/09/2022
|
LAKSHMI
|
2905007WL053049
|
LAKSHMI
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-043-047/686
(VEERICHETTIPALLI)
|
2905007000NRG23260920222553048
|
26/09/2022
|
YASODHA
|
2905007WL053049
|
YASODHA
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
13/10/2022
|
|
030361657
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61315
|
61315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61315
|
61315
|
|
|
|
|
|
|
|